GMINA KIELCE has floated a tender for Contract notice: Credit granting services. The project location is Poland and the tender is closing on 20 Nov 2019. The tender notice number is 492020-2019, while the TOT Ref Number is 37259561. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Poland

Summary : Contract notice: Credit granting services

Deadline : 20 Nov 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37259561

Document Ref. No. : 492020-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : GMINA KIELCE
Office Name: Gmina Kielce
Address: Rynek 1
Town: Kielce
Postal Code: 25-303
Contact Point: Lidia Ka?u?a, Edyta Samczy?ska

Phone: +48 413676444/+48 413676203

Poland
Email :zamowienia.bzp@um.kielce.pl
URL :www.um.kielce.pl

Tender Details

Object of the contract
Credit granting services

Description: Contract notice: Credit granting services

Authority Type: Regional or local authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 66113000, 66113000, 66113000
CPV Description: Credit granting services.

Two long-term bank loans in the total amount of PLN 66, 740, 000.00 for the Kielce Commune

Reference Number: A-II.271.25.2019

The subject of the order are two long-term bank loans for the total amount of 66, 740, 000, PLN 00, including: a) a loan of PLN 27, 530, 000.00 - to finance the planned budget deficit of the City of Kielce in 2019 - as Part I of the contractpresent; b) loan in the amount of PLN 39, 210, 000.00 - to finance the planned budget deficit of the City of Kielce in 2019 and to repay liabilities previously incurred from the issue of securities as well as loans and credits drawn as Part II of the order.

Main Site: Kielce

The loan is intended to finance the planned budget deficit of the City of Kielce in 2019. The loan will be usedused by the Employer in the period from the date of signing the contract to 31/12/2019. The loan will be used in tranches, depending on the Employer`s needs. Expected loan repayment: commencing on 31/12/2025, ending on 31/12/2034. The Purchaser reserves the right to take a loan in an amount lower than specified in this order and until earlyloan repayment, without incurring additional costs. Security for loan repayment - blank promissory note. A detailed description of the subject of the contract, conditions for implementation, including repayment dates and installments are set out in the contract template constituting Annex 2.1 to the ToR.

Contractors who can apply for the contract:competences or authorizations to conduct specific professional activities, provided that it results from separate provisions, i.e. the Contractor must demonstrate that he has the authorization to perform banking activities in the field of granting loans, in accordance with the Act of 29 August 1997 Banking Law (Journal of Laws U. of 2018, item 2187, as amended);

2) are not subject to exclusion from the procedure in circumstancesreferred to in art. 24 paragraph 1 point 12-23 of the PPL and art. 24 paragraph 5 points 1 and 8 of the Pzp

2. Employer, in accordance with art. Art. 24aa of the Public Procurement Law, will first evaluate the offers and then examine whether the Contractor whose offer is assessed as the most advantageous, is not subject to exclusion and meets the conditions for participation in the procedure.

3. The Contractor, within 3 days of placing it by the Ordering Partyon the website, the information referred to in art. 86 section 5 of the Public Procurement Law, provides the Employer with a declaration of belonging or not belonging to the same capital group as referred to in art. 24 paragraph 1 point 23 of the Public Procurement Law

The proposal for the content of the statement will be made available on the website of the Employer www.um.kielce.pl/zamycji-publiczne along with information from the opening of offers.

4. The Awarding Entity, before awarding the order, will call the Contractor whose offer will be best assessed in a given Part to be submitted by the deadline, not shorter than 10 days, valid as at the day of submitting the statements and documents:

1) confirming compliance with the conditions for participation in the procedure, i.e. permit to perform banking activities in the field of granting loans in accordance with the Act of 2August 9, 1997 Banking Law,

2) confirming the absence of grounds for exclusion in the circumstances referred to in art. 24 paragraph 1 points 12-22 and art. 24 paragraph 5 points 1 and 8 of the Public Procurement Law, i.e. the documents specified in - 5 points 1-6 and 9 of the Regulation of the Minister of Development of 26.7.2016 on the types of documents that the contracting authority may request from the contractor in a procurement procedure (Dz. AT.Pos. 1126, as amended).

5. If the contractor has its registered office or place of residence outside the territory of the Republic of Poland, instead of the documents referred to in the Regulation in - 5 item 1 and items 2-4, he shall submit documents in accordance with - 7 of the Regulation on documents.

6. Contractor based in the territory of the Republic of Poland, in relation to a person residing outside the territory of Rof the Republic of Poland, to which the document referred to in - 5 point 1 of the Regulation applies, shall submit the document referred to in - 7 para. 1 item 1 of the Regulation, to the extent specified 24 paragraph 1 points 14 and 21 of the PPL Act. If, in the country in which the person to whom the document was supposed to reside, does not appear such documents, it is replaced by a document containing the statement of that person fromplaced before a notary public or before a judicial, administrative or professional or economic self-government body competent for the place of residence of that person. The provision of - 7 para. The first sentence of Article 2 of the Regulation shall apply. Contractors may jointly apply for the contract. The rules for the participation of Contractors acting jointly, including submitting statements and documents, will remainthe ones specified in chapter X SIWZ.

The Employer does not specify this condition of participation in the proceedings.

1. The Contractor joining the procedure is obliged to submit by the deadline for submission of bids:

1) the offer, the template of which is Annex 1 to the ToR, made, under pain of nullity, in electronic form, bearing a qualified electronic signature, in accordance with the principles set outin chapter XVI SIWZ;

2) a statement, valid as at the day of submission of tenders, constituting a preliminary confirmation that the Contractor meets the conditions for participation in the procedure and is not subject to exclusion, to the extent indicated by the Employer, submitted in the form of a single European order document prepared in accordance with the model standard form specified in the Euro Commission executive regulationpejska issued on the basis of art. 59 clause 2 of Directive 2014/24 / EU - hereinafter referred to as EAT. This statement the Contractor is obliged to prepare, under pain of nullity, in electronic form and bear a qualified electronic signature, in accordance with the principles set out in Chapter XV point 3 of the SETC. Within the scope of Part IV `EAT qualification criteria`, the Contractor may limit himself to completing the section"Α"; in this case, the Contractor shall not complete any of the other sections (AD) in Part IV of the EAT. In the case of Contractors jointly applying for the award of the contract, the JEDZ statement shall be made by each of the Contractors;

3) proof of payment of the bid security as described in chapter XIII SIWZ;

4) other documents necessary to conduct the proceedings:

a) documents which show the authorization of persons to representsupporting the Contractor, in particular an excerpt from the National Court Register; - if the Contractor is represented by a proxy, and the authorization to submit an offer does not result from an excerpt from the abovementioned documents, attach a power of attorney specifying its scope;

b) power of attorney to represent in a public procurement procedure or to represent in a proceeding and to conclude a contract indue to public procurement of Contractors acting jointly in the event of joint application for this contract.

2. The contractor intending to take part in the public procurement procedure must have an ePUAP account.

3. Submission of bids and documents attached to bids, including the JEDZ statement, takes place via the miniPortal https: //miniportal.uzp.gov.pl/ using: "Form for submitting, changing, withdrawing the offer" available on ePUAP and also made available on the miniPortal.

4. Submission of documents other than those listed in point 3, in particular statements, applications, notifications, inquiries and all other communication between the Employer and the Contractors takes place electronically via e-mail: zamycji.bzp @um.kielce.pl with the reference in the title of e-mail to the sign of the case: A-II.271.25.2019. Note: The Employer does not communicate with the Contractor using the "Communication Form" available on ePUAP and also made available on the miniPortal.

5. Note to Section IV 2.6) of the announcement: The deadline for being bound by the offer referred to in section IV.2.6) of the announcement is 60 days The offer binding period beginswith the deadline for submission of bids.

6. Due to the limited number of characters, detailed information on these proceedings can be found in the ToR with attachments, posted on the Awarding Entity`s website: www.um.kielce.pl/zamycji-publiczne


Internet address (URL): www.um.kielce.pl

Documents

 Tender Notice